Government Travel Expenses

Back to search
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Financial Action Task Force Meetings & Liaise with money laundering/terrorist financing counterparts
Date:
Feb 16, 2013 to Feb 22, 2013
Destination:
Paris, France
Reference Number:
269
Costs
Costs
Airfare$5,019.34
Lodging$1,304.58
Meals and Incidentals$612.52
Other Expenses$276.85
Other Transportation$225.53
Total$7,438.82